Travel Reimbursements

Created by: Norine Aketch

Modified on: Tue, 6 Nov, 2018 at 3:05 PM

There is a list of approved pre-departure and end of assignment expenditures that are refundable with payroll once validated.

Pre-departure and end of mission travel expenses will only be reimbursed on presentation of a receipt(s) submitted to the HR Officer within 60 days of your arrival in the field or after your assignment

The list of approved expenses is listed here and the expense report claim form to be filled is here